Question: QS1.2: Is the Delivery Process Following the Expected Procedure? As an auditor, you're interested in determining whether the delivery process follows the expected sequence. Q1-10:

QS1.2: Is the Delivery Process Following the Expected Procedure? As an auditor, you're interested in determining whether the delivery process follows the expected sequence. Q1-10: Under what circumstances might a delivery take place before a sales order? Should this happen? Q1-11. What types of controls would prevent the system from skipping a process or step?

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